|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-032-001/226
(GOBINDPURA (PAIND))
|
2609011000NRG24280620230133356
|
28/06/2023
|
SURTI DEVI
|
2609011WL005495
|
SURTI DEVI
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506043
|
|
SURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-067-001/108
(NIAL)
|
2609011000NRG24280620230133494
|
28/06/2023
|
Sukhdev singh
|
2609011WL005499
|
Sukhdev singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439506042
|
|
SHRI SUKHDEV SINGH
|
()
|
|
3
|
Patran
|
PB-09-011-067-001/184
(NIAL)
|
2609011000NRG24280620230133373
|
28/06/2023
|
Beehla singh
|
2609011WL005496
|
Beehla singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506033
|
|
MR BEEHLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-067-001/250
(NIAL)
|
2609011000NRG24280620230133389
|
28/06/2023
|
Rajinder Kaur
|
2609011WL005496
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506041
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-032-001/35
(GOBINDPURA (PAIND))
|
2609011000NRG24280620230133358
|
28/06/2023
|
Ruldo Kaur
|
2609011WL005495
|
Ruldo Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439506036
|
|
MRS RULDO KAUR
|
()
|
|
6
|
Patran
|
PB-09-011-032-001/83
(GOBINDPURA (PAIND))
|
2609011000NRG24280620230133366
|
28/06/2023
|
Parmala Devi
|
2609011WL005495
|
Parmala Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439506044
|
|
MRS PARMILA DEVI
|
()
|
|
7
|
Patran
|
PB-09-011-051-001/139
(JOGEWALA)
|
2609011000NRG24280620230133415
|
28/06/2023
|
Bholi
|
2609011WL005497
|
Bholi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506034
|
|
MRS DOLLY WO VEERBHAN
|
()
|
|
8
|
Patran
|
PB-09-011-051-001/144
(JOGEWALA)
|
2609011000NRG24280620230133416
|
28/06/2023
|
Chiman Lal
|
2609011WL005497
|
Chiman Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506040
|
|
MR CHIMAN LAL
|
()
|
|
9
|
Patran
|
PB-09-011-051-001/159
(JOGEWALA)
|
2609011000NRG24280620230132199
|
28/06/2023
|
Usha
|
2609011WL005439
|
Usha
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506039
|
|
MRS USHA USHA
|
()
|
|
10
|
Patran
|
PB-09-011-051-001/219
(JOGEWALA)
|
2609011000NRG24280620230133426
|
28/06/2023
|
Reshma Devi
|
2609011WL005497
|
Reshma Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506038
|
|
MISS KAJAL RANI UGS RESHMA DEVI
|
()
|
|
11
|
Patran
|
PB-09-011-051-001/228
(JOGEWALA)
|
2609011000NRG24280620230133431
|
28/06/2023
|
Kamlesh Rani
|
2609011WL005497
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506035
|
|
MRS KAMLESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-067-001/178
(NIAL)
|
2609011000NRG24280620230133372
|
28/06/2023
|
Jaspal Singh
|
2609011WL005496
|
Jaspal Singh
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439506037
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|